Cuenta Satélite del Turismo de España. Base 2010 INDUSTRIA TURÍSTICA Industria turística: ratios comparativas por tipo de empresa, principales indicadores, periodo y tamaño de la empresa. Unidades: definido en principales indicadores ,Menos de 2 asalariados,,,,,,De 2 a 4,,,,,,De 5 a 19,,,,,,De 20 a 99,,,,,,Más de 99,,,,,,Total,,,,,, ,2008,2007,2006,2005,2004,2003,2008,2007,2006,2005,2004,2003,2008,2007,2006,2005,2004,2003,2008,2007,2006,2005,2004,2003,2008,2007,2006,2005,2004,2003,2008,2007,2006,2005,2004,2003, HOTELES Y SIMILARES, Locales / Empresa,1,0,1,0,1,0,1,0,1,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,2,1,2,1,2,1,2,1,2,1,3,1,4,1,3,1,3,1,3,1,4,4,1,4,0,3,9,4,0,3,9,4,0,1,2,1,2,1,2,1,2,1,2,1,2, Volumen de negocio / Empresa ( miles de euros ),40,4,29,2,30,3,33,7,42,4,48,1,109,0,105,4,99,7,117,4,107,0,107,6,544,2,580,3,499,8,477,3,477,9,458,6,2.721,7,2.742,1,2.664,1,2.432,8,2.413,2,2.374,2,18.957,3,19.002,3,18.173,2,17.354,0,17.101,6,16.927,7,796,3,854,0,802,4,765,5,764,7,752,2, Inversión bruta / Empresa ( miles de euros ),9,5,10,6,15,4,6,7,8,3,7,2,12,9,21,5,21,3,11,5,14,8,20,2,77,3,85,7,64,8,94,9,107,0,110,4,382,4,393,2,384,7,369,7,320,5,352,7,2.977,6,2.425,3,2.557,6,2.531,5,2.840,6,2.820,1,119,1,120,8,118,8,118,2,124,1,129,1, Costes de personal /Personal remunerado ( miles de euros ),17,4,13,2,11,2,9,7,10,2,9,4,17,2,14,1,14,1,12,4,12,1,12,3,22,0,17,5,16,4,15,6,15,5,15,0,24,6,20,2,19,8,18,8,17,5,17,7,28,3,24,1,23,5,22,8,22,1,21,7,25,5,21,2,20,6,19,6,18,8,18,6, Compras y gastos en bienes y servicios,59,2,54,0,50,6,55,2,59,8,55,6,51,1,58,3,55,6,52,3,51,1,51,9,52,8,51,0,52,3,50,3,52,0,51,8,49,9,49,9,49,0,49,7,48,7,48,0,49,2,48,9,48,7,48,8,47,6,47,1,50,2,49,9,49,6,49,6,49,0,48,4, Personal remunerado / Personal total,14,8,21,4,24,2,18,7,24,7,21,4,64,7,61,2,64,9,66,7,64,0,66,1,92,8,93,5,93,6,92,8,93,0,92,7,99,4,99,6,99,7,99,6,99,7,99,6,100,0,100,0,100,0,100,0,100,0,100,0,93,7,94,4,94,6,94,4,94,5,94,4, RESTAURACIÓN, Locales / Empresa,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,1,1,0,1,0,1,0,1,2,1,2,1,2,1,2,1,2,1,2,2,1,1,9,2,1,2,1,1,9,2,0,23,9,19,7,19,6,16,3,17,6,21,6,1,1,1,1,1,1,1,1,1,1,1,1, Volumen de negocio / Empresa ( miles de euros ),44,1,43,1,42,6,42,4,41,2,37,2,107,7,106,1,107,5,97,1,97,3,94,6,362,0,359,0,346,9,329,7,323,4,311,9,1.757,4,1.800,3,1.639,0,1.551,3,1.592,0,1.488,7,19.549,0,17.627,6,16.371,4,15.868,3,14.634,5,15.120,1,164,1,166,0,157,6,145,8,138,2,130,8, Inversión bruta / Empresa ( miles de euros ),0,8,0,7,1,5,0,8,0,7,0,4,2,1,3,4,4,1,2,2,2,5,2,2,13,2,13,8,14,6,15,7,14,5,12,6,88,1,121,4,87,8,66,4,83,5,80,0,813,8,840,0,708,5,686,5,589,3,578,4,5,2,6,6,6,6,5,3,5,0,4,3, Costes de personal /Personal remunerado ( miles de euros ),15,6,12,3,11,2,11,2,10,5,12,1,16,2,13,3,12,8,12,0,11,4,11,5,18,0,15,4,14,5,13,8,13,4,12,9,18,5,16,5,15,9,15,0,14,4,14,1,16,2,15,8,14,9,15,0,14,9,14,2,17,3,15,1,14,3,13,7,13,2,12,9, Compras y gastos en bienes y servicios,68,9,70,6,70,1,68,4,68,4,68,8,63,3,63,8,64,1,62,3,62,8,61,6,60,3,60,3,60,5,60,5,60,2,61,3,58,2,59,5,58,1,59,8,59,9,60,3,56,6,57,0,56,5,57,9,58,8,59,2,61,4,61,8,61,8,61,6,61,8,62,0, Personal remunerado / Personal total,10,1,11,2,12,3,12,9,10,7,7,7,53,5,56,2,58,8,55,9,55,6,53,0,86,6,87,6,87,9,87,5,88,1,87,0,98,7,98,7,98,7,98,7,99,0,99,1,100,0,100,0,100,0,100,0,100,0,100,0,71,2,73,1,73,5,72,3,70,9,69,3, AGENCIAS DE VIAJE, Locales / Empresa,1,0,1,0,1,0,1,0,1,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,7,1,9,1,8,1,7,1,9,1,9,4,7,5,1,5,1,5,4,4,6,4,9,84,7,98,0,103,0,90,0,80,4,74,6,1,6,1,7,1,7,1,7,1,7,1,7, Volumen de negocio / Empresa ( miles de euros ),58,0,87,2,102,5,94,2,45,1,52,1,316,0,359,8,293,2,415,0,420,0,334,9,1.673,5,1.722,0,1.470,5,1.624,8,1.601,6,1.577,2,19.949,0,18.601,7,16.863,6,14.080,6,12.630,6,11.177,5,222.204,3,241.086,4,244.352,5,231.144,4,188.947,3,186.346,0,1.934,6,1.926,9,1.964,3,1.952,4,1.898,3,1.802,4, Inversión bruta / Empresa ( miles de euros ),1,0,0,5,0,9,1,3,1,2,2,3,3,1,4,2,4,6,3,8,4,3,4,1,23,7,22,2,27,4,18,9,22,5,18,2,155,2,134,1,84,6,88,3,78,3,108,9,1.167,5,970,7,1.048,7,1.118,5,1.074,3,836,3,13,9,12,2,13,2,12,7,14,0,13,4, Costes de personal /Personal remunerado ( miles de euros ),22,7,18,9,20,2,17,5,14,8,13,2,23,5,21,7,19,5,20,2,18,4,17,4,28,6,25,9,23,2,23,1,20,7,22,0,30,1,28,2,25,6,25,0,24,0,25,1,29,6,28,3,28,0,26,8,25,5,25,0,28,4,26,6,25,2,24,6,23,1,23,2, Compras y gastos en bienes y servicios,78,8,76,6,88,3,82,1,67,6,74,2,85,1,85,4,81,9,84,0,87,9,86,1,85,3,85,6,84,4,85,9,90,3,86,9,94,1,92,3,91,8,91,1,89,7,89,4,94,1,93,3,92,9,92,7,92,3,92,3,92,4,91,3,91,0,90,7,91,0,90,4, Personal remunerado / Personal total,20,5,17,5,16,2,20,6,13,7,17,3,77,7,82,2,77,9,79,0,79,3,83,8,94,2,94,9,96,3,93,5,95,9,95,7,99,6,99,6,99,5,99,7,99,6,99,7,100,0,100,0,100,0,100,0,100,0,100,0,89,0,89,6,89,6,89,5,89,8,90,7, Notas: Fuente: Encuesta de servicios y DIRCE, INE